Track Every Dollar · Washington

Port Angeles School District 121

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $6.2 million8.6%
  • School meals$1.6 million25.5%
  • All other federal money$1.6 million25.2%
  • Title I: schools with many low-income families$1.4 million23.0%
  • Special education (IDEA)$924,00014.8%
  • Teacher and principal training (Title II)$223,0003.6%
  • Impact Aid$205,0003.3%
  • Indian, Native Hawaiian and Alaska Native education$122,0002.0%
  • Student support and enrichment (Title IV-A)$105,0001.7%
  • Career and technical education$57,0000.9%

Inside the federal total: $647,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $47.1 million64.8%
  • General formula aid$32.9 million69.9%
  • Special education$7.8 million16.6%
  • Compensatory and basic skills programs$2.7 million5.6%
  • Transportation$2.2 million4.7%
  • All other state money$889,0001.9%
  • School meals$392,0000.8%
  • Gifted and talented$107,0000.2%
  • Bilingual education$87,0000.2%
Local $19.4 million26.7%
  • Property taxes$16.3 million83.8%
  • Interest, rents, donations and other$2.6 million13.4%
  • Tuition, fees, meals and other charges$460,0002.4%
  • From cities and counties$46,0000.2%
  • From other school districts$30,0000.2%

Where it goes

  • Teaching (instruction)$37.0 million56.8%
  • Support services Details$22.9 million35.2%
    • Student support: attendance, guidance, health and psychological services$5.6 million24.4%
    • Running and maintaining buildings$4.8 million20.8%
    • Teacher support: curriculum, training, libraries$3.4 million15.0%
    • Business office and central services$3.2 million13.9%
    • School administration: principals' offices$3.1 million13.4%
    • Student transportation$2.3 million10.2%
    • District administration: the board and superintendent's office$538,0002.3%
  • Buildings and equipment Details$1.9 million3.0%

    Of this, construction: $850,000.

  • Food service and other$2.1 million3.2%
  • Community services and adult education$17,000under 0.1%
  • Payments to state and local governments$1.2 million1.9%

Inside these totals: $37.2 million in salaries and wages, $13.5 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (3,530). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183371, NCES ID 5306820.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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